Property, Plant & Equipment
1,217 GBP2023-06-30
Fixed Assets - Investments
200,001 GBP2023-06-30
200,001 GBP2022-06-30
Fixed Assets
201,218 GBP2023-06-30
200,001 GBP2022-06-30
Total Inventories
134,411 GBP2023-06-30
213,161 GBP2022-06-30
Debtors
Current
248,504 GBP2023-06-30
207,074 GBP2022-06-30
Cash at bank and in hand
5,927 GBP2023-06-30
1,108 GBP2022-06-30
Current Assets
388,842 GBP2023-06-30
421,343 GBP2022-06-30
Net Current Assets/Liabilities
333,275 GBP2023-06-30
349,519 GBP2022-06-30
Net Assets/Liabilities
534,493 GBP2023-06-30
549,520 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,511 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,511 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
294 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
294 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294 GBP2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,217 GBP2023-06-30
Investments in Subsidiaries
200,001 GBP2023-06-30
200,001 GBP2022-06-30
Other types of inventories not specified separately
134,411 GBP2023-06-30
213,161 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
52 GBP2023-06-30
Amounts Owed By Related Parties
Current
245,241 GBP2023-06-30
198,368 GBP2022-06-30
Prepayments
Current
3,211 GBP2023-06-30
3,542 GBP2022-06-30
Other Debtors
Current
5,164 GBP2022-06-30
Trade Creditors/Trade Payables
5,011 GBP2023-06-30
20,345 GBP2022-06-30
Taxation/Social Security Payable
19,447 GBP2023-06-30
2,510 GBP2022-06-30
Accrued Liabilities
2,933 GBP2023-06-30
10,505 GBP2022-06-30
Other Creditors
28,176 GBP2023-06-30
38,464 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800,000 shares2023-06-30
800,000 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.012022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500,000 shares2023-06-30
500,000 shares2022-06-30
Number of Shares Issued (Fully Paid)
1,300,000 shares2023-06-30
1,300,000 shares2022-06-30
Nominal value of allotted share capital
805,000 GBP2022-07-01 ~ 2023-06-30
805,000 GBP2021-07-01 ~ 2022-06-30